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CUI: 28914024 SRL HUNEDOARA MUNICIPIUL DEVA

GLOBAL HOLDING TRUST SRL

Registered: 25.07.2011 NICOLAE GRIGORESCU, 18, 330061

Total revenue

5.19 Mn.

15 client authorities · paid between 2018 and 2024

Direct purchases

697,872 RON

33 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.49 Mn.

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.6%

Main client: ORASUL PETRILA

National median: 30.2%

Ranked 16,428 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL PETRILA CUI: 4375097 —— 1,848,023 1,848,023 35.6% 0.7% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 —— 1,095,820 1,095,820 21.1% 0.4% 1 2023
COMUNA TELIUCU INFERIOR CUI: 4727010 —— 776,085 776,085 15.0% 1.7% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 —— 771,603 771,603 14.9% 0.4% 2 2022
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 343,210 —— 343,210 6.6% 2.8% 2 2022
ARHIVELE NATIONALE CUI: 6563755 151,260 —— 151,260 2.9% 0.3% 2 2022
UM0658 CUI: 4246394 86,986 —— 86,986 1.7% 0.4% 1 2021
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 40,960 —— 40,960 0.8% 0.4% 3 2021
UM 0338 CUI: 4331430 32,772 —— 32,772 0.6% 0.4% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 18,487 —— 18,487 0.4% 0.1% 1 2021
COMUNA ZAM CUI: 4468374 7,500 —— 7,500 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA DOBRA CUI: 29059677 7,129 —— 7,129 0.1% 0.3% 8 2018
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 3,424 —— 3,424 0.1% 0.1% 11 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 3,200 —— 3,200 0.1% 0.0% 2 2021
COMUNA NUSFALAU CUI: 4291921 2,944 —— 2,944 0.1% 0.0% 1 2021

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31496438 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 45453000-7 28.09.2022 278,393
lucrari de reparatii curente la constructii si instalatii la pavilionul 1 - remiza auto
DA31278602 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 45453000-7 31.08.2022 64,817
lucrari de reparatii curente
DA30683805 ARHIVELE NATIONALE CUI: 6563755 45453000-7 25.05.2022 35,711
lucrari de reparare partiala a imprejmuirii la imobilul situat in b-dul iuliu maniu nr. 69a,sector6
DA30338881 ARHIVELE NATIONALE CUI: 6563755 45453000-7 07.04.2022 115,549
lucrari de reparare partiala a imprejmuirii la imobilul administrat de arhivele nationale, bucuresti
DA29544276 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 44212225-2 14.12.2021 20,608
gard beton (placi + stalpi)
DA29467569 COMUNA NUSFALAU CUI: 4291921 44212225-2 07.12.2021 2,944
elemente prefabricate din beton
DA28737300 UM0658 CUI: 4246394 45453000-7 13.09.2021 86,986
reparatii gard din panouri de beton prefabricat
DA28607521 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 44212225-2 25.08.2021 13,120
stalpi si placi gard
DA28242024 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 44231000-8 22.06.2021 7,232
placi gard si stalpi
DA28150289 UM 0338 CUI: 4331430 45453000-7 08.06.2021 32,772
lucari de reparatii gard

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1109221 ORASUL PETRILA CUI: 4375097 45321000-3 19.08.2024 1,848,023
lucrari de interventie in vederea cresterii eficientei energetice la cladirea atelier scoala.
SCNA1087240 COMUNA TELIUCU INFERIOR CUI: 4727010 45212200-8 06.06.2023 776,085
rest de executat aferent obiectivului de investitii baza sportiva scoala generala teliucu inferior, jud. hunedoara.
SCNA1084839 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45210000-2 10.04.2023 1,095,820
- amenajare magazie si imprejmuire la formatia orastie
SCNA1071280 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 22.02.2023 4,594,187
lucrari de reparatii curente pentru locatiile: u.m. 01109 timisoara, u.m. 01794 deva, u.m. 01020 dej, u.m. 01684 alba-iulia, u.m. 02216 cluj-napoca, u.m.01049 cluj-napoca, u.m. 01158 miercurea ciuc, u.m. 01048 sfantu gheorghe, u.m. 01165 odorheiu secuiesc
SCNA1075252 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 22.02.2023 2,622,549
lucrari de reparatii curente pentru locatiile um 01158 miercurea ciuc, um 01037 vatra dornei, um 01794 deva, um 01048 sfantu gheorghe si um 01165 odorheiu secuiesc
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/28914024
  • /api/v1/suppliers/28914024/revenue
  • /api/v1/suppliers/28914024/scores
  • /api/v1/suppliers/28914024/benchmarks
  • /api/v1/red-flags/by-supplier/28914024
  • /api/v1/suppliers/28914024/years
  • /api/v1/suppliers/28914024/cpv
  • /api/v1/suppliers/28914024/clients
  • /api/v1/suppliers/28914024/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API